मस्टर रोल संख्या : 13566	तारीख से : 15/12/2020    तारीख को : 21/12/2020	: 03MP    स्वीकृति दिनॉंक : 02/10/2020
कार्य-संहित : 1731009014/WC/22012034588635	कार्य का नाम : puliya nirman umanpeth se khedibujurg marg par (1731009014/WC/22012034588635)

Measurement Book Detail

MB NO.  48        Page NO.  83

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 रेखा(Others) MP-31-009-014-001/149 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL115154   2 धनश्याम(Son) MP-31-009-014-001/151 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL115154   3 अनिता(Wife) MP-31-009-014-001/163 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL115154   4 सुनिल(Brother) MP-31-009-014-001/176 ST बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009014WL115154 Credited 29/12/2020   5 कमलेश(Son) MP-31-009-014-001/190 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL115154   6 सहादेव MP-31-009-014-001/377 OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL115154 Credited 29/12/2020   7 अनिल(Self) MP-31-009-014-001/49 OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009014WL115154 Credited 29/12/2020   8 भीमराव(Self) MP-31-009-014-001/10 OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009014WL115154 Credited 29/12/2020   9 रामचंद्र(Self) MP-31-009-014-001/102 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL115154   10 गणपति(Self) MP-31-009-014-001/103 OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009014WL115154 Credited 29/12/2020   11 विजय(Son) MP-31-009-014-001/113 SC बानुर P A P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA Sasundra 0889 1731009014WL115154 Credited 29/12/2020   12 अरूण(Self) MP-31-009-014-001/117 SC बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009014WL115154 Credited 29/12/2020   13 गोविदराव(Self) MP-31-009-014-001/12 ST बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009014WL115154 Credited 29/12/2020   14 योगेंद्र(Son) MP-31-009-014-001/141 OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL115154 Credited 29/12/2020   15 पिंटू(Son) MP-31-009-014-001/142 OTHER बानुर P P A P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL115154 Credited 29/12/2020   16 धनराज(Self) MP-31-009-014-002/217 OTHER खापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL115154 Credited 31/12/2020   17 पुरूषोत्तम(Self) MP-31-009-014-002/218 OTHER खापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL115154 Credited 29/12/2020   18 annandrao(Son) MP-31-009-014-002/225 OTHER खापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL115154 Credited 01/01/2021   19 भरत(Son) MP-31-009-014-002/239 OTHER खापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL115154 Credited 29/12/2020   20 सुनिल(Son) MP-31-009-014-001/69 OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL115154 Credited 29/12/2020   21 रामदयाल(Son) MP-31-009-014-003/309 ST हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009014WL115154 Credited 29/12/2020   22 मुकन्‍दीलाल MP-31-009-014-001/54 SC बानुर P A P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA Sasundra 0889 1731009014WL115154 Credited 01/01/2021   23 सुदामा(Son) MP-31-009-014-002/216 OTHER खापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL115154 Credited 29/12/2020   24 गणेश(Son) MP-31-009-014-002/243 OTHER खापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL115154 Credited 29/12/2020   कुल हाजिरी 19 17 18 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3040 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 14630

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21090 प्रति मजदुर औसत 878.75

कुल मानव दिवस : 111